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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / VAT 100 Report MTD Setup
Finance | Project Operations, Human Resources, ...
Suggested answer

VAT 100 Report MTD Setup

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Posted on by Nette78 15

Hello,

does anyone know where we can find the setup of VAT 100 report MTD Making Tax Digital? We would like to verify what triggers which box to use?

I guess it is somewhere hidden in electronic reporting.

Many thanks for your support here on this platform. It is always very helpful.

Kind regards

  • Suggested answer
    nunomaia Profile Picture
    nunomaia 11 Moderator on at
    RE: VAT 100 Report MTD Setup

    not sure if this is your question

    In VAT Declaration Excel (UK) select User Parameters

    pastedimage1678837434320v1.png

    You have the mapping for each box

    pastedimage1678837539404v2.png

  • Tony Staples Profile Picture
    Tony Staples 19 on at
    RE: VAT 100 Report MTD Setup

    Electronic reporting > Reporting Configurations > Tax Declaration model > Select JSON file - Configurations (Application specific parameters [Setup].... Select latest version and look at Conditions fasttab.........

    You can review the configuration elements on the following url: learn.microsoft.com/.../emea-gbr-mtd-vat-integration-setup, example files can also be downloaded from LCS

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